- New e-Declaration Project updates effective from August 2025 period introduce changes to the Income Add Function
- A new income record subtype called Addition of Previously Deducted VAT has been added under Partial Exemption Transactions sales type
- Records created by filling the Charged VAT data field will automatically transfer to the Addition of Previously Deducted VAT line in VAT-1 Declaration
- Exchange Rate and Rounding Difference VAT income record subtype added to Other Revenue and Other Income categories under Other Transactions VAT Declaration sales type
- These records automatically transfer to Other Transactions Table in VAT-1 Declaration with transaction type code 506 for Exchange Rate and Rounding Difference VAT
Source: alomaliye.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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